1318 — Mao Geping Cosmetics Co Balance Sheet

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Annual balance sheet for Mao Geping Cosmetics Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	543	888	1,138	2,796
Net Total Accounts Receivable
Net Total Receivables	111	113	158	215
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	896	1,334	1,698	3,447
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	206	171	220	946
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,131	1,556	2,095	4,473
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	290	390	529	951
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	349	422	549	972
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	782	1,134	1,546	3,501
Total Liabilities & Shareholders' Equity	1,131	1,556	2,095	4,473
Total Common Shares Outstanding